26004074-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004074
- Contract number
- 26004074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004074) issued by the Texas Department of Motor Vehicles on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Wynne Unit, a maximum-security prison location, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes tax exemption details under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for two Duck Brand Max Strength Packaging Tape Dispenser Guns from Shurtech Brands, LLC, with a unit price of $20.48 each, totaling $40.96. The order is made under Contract 615-C1, with a two-day after receipt of order (ARO) delivery timeline to the Wynne Unit. The document includes specific delivery instructions for the maximum-security facility, including strict guidelines about delivery hours (6:30 AM to 10:30 AM, Monday through Friday) and prohibited items during delivery. A contact person, Brad Beaty, is provided for any delivery-related questions.
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Text version
Purchase Order PO No. 26004074
Order Date: 9/29/2025
Internal Tracking No.: 0000016728
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4000 JACKSON AVENUE
AUSTIN TX 78731
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville TX 77349
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Purchase Order PO No. 26004074
Order Date: 9/29/2025
Internal Tracking No.: 0000016728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 671633 Duck Brand Max Strength Packaging Tape Dispenser Gun - Foam - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: SPECIAL DELIVERY
REQUIREMENTS:
Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 AM and 10:30 AM.
Deliveries will be made to a maximum-security prison. Vendors/Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc.). The driver will be able to turn these items over to the correctional officer staff while he/she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made. If there are any questions regarding delivery, please call Brad Beaty at (936) 295-3798.
MPN: 284984
Manufacturer Name: SHURTECH
BRANDS, LLC
2 EACH 20.48 $40.96
Total $40.96
File details come from the government source that posted it. Updated .